|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-004-004/1183-A
(Eggoor)
|
2930006000NRG23290520220199596
|
29/05/2022
|
kalpana
|
2930006WL007391
|
kalpana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/145-A
(Eggoor)
|
2930006000NRG23290520220199602
|
29/05/2022
|
Thaylammal
|
2930006WL007391
|
Thaylammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thaylammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/294-A
(Eggoor)
|
2930006000NRG23290520220199611
|
29/05/2022
|
Amutha
|
2930006WL007391
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amutha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/831-A
(Eggoor)
|
2930006000NRG23290520220199631
|
29/05/2022
|
Santha
|
2930006WL007391
|
Santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/838-a
(Eggoor)
|
2930006000NRG23290520220199634
|
29/05/2022
|
Amaravathy
|
2930006WL007391
|
Amaravathy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amaravathy
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/841-a
(Eggoor)
|
2930006000NRG23290520220199635
|
29/05/2022
|
Rathnam
|
2930006WL007391
|
Rathnam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rathnam
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/842-a
(Eggoor)
|
2930006000NRG23290520220199636
|
29/05/2022
|
Annakili
|
2930006WL007391
|
Annakili
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Annakili
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/844-a
(Eggoor)
|
2930006000NRG23290520220199638
|
29/05/2022
|
Manjula
|
2930006WL007391
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manjula
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/896-a
(Eggoor)
|
2930006000NRG23290520220199642
|
29/05/2022
|
Poongodi
|
2930006WL007391
|
Poongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Poongodi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/949-a
(Eggoor)
|
2930006000NRG23290520220199647
|
29/05/2022
|
Thamilselvi
|
2930006WL007391
|
Thamilselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thamilselvi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-004-005/1567-A
(Eggoor)
|
2930006000NRG23290520220199649
|
29/05/2022
|
Chandira
|
2930006WL007391
|
Chandira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chandira
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-004-010/1349-A
(Eggoor)
|
2930006000NRG23290520220199656
|
29/05/2022
|
Rajammal
|
2930006WL007391
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajammal
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-004-010/1547-A
(Eggoor)
|
2930006000NRG23290520220199662
|
29/05/2022
|
Anitha
|
2930006WL007391
|
Anitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anitha
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/156-A
(Eggoor)
|
2930006000NRG23290520220199605
|
29/05/2022
|
Sumathi
|
2930006WL007391
|
Sumathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumathi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-004-010/1422-A
(Eggoor)
|
2930006000NRG23290520220199658
|
29/05/2022
|
AjithKumar
|
2930006WL007391
|
AjithKumar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
AjithKumar
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-004-010/1580-A
(Eggoor)
|
2930006000NRG23290520220199663
|
29/05/2022
|
Selvakodi
|
2930006WL007391
|
Selvakodi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvakodi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-004-010/1870-A
(Eggoor)
|
2930006000NRG23290520220199673
|
29/05/2022
|
Deivanai
|
2930006WL007391
|
Deivanai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Deivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19400
|
19400
|
|
|
|
|
|
|
|